Finding 1238140 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-29

Audit: 413048

Organization: Housing Authority of Racine County (WI)

Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$11.25M
14.879	MAINSTREAM VOUCHERS	$215,883
14.182	N/C S/R Section 8 Programs	$142,853
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$81,428